FINANCE ANALYST VACANCY FOR BCOM/MBA AT DUPONT

DuPont de Nemours, Inc., commonly known as DuPont, is an American company formed by the merger of Dow Chemical and E. I. du Pont de Nemours and Company on August 31, 2017, and the subsequent spinoffs of Dow Inc. and Corteva. Prior to the spinoffs it was the world's largest chemical company in terms of sales.

For more than 200 years, DuPont has been innovating around you, while continually reinventing itself to bring technology-driven solutions to our customers. Right now, we are focused on helping customers advance their best ideas and delivering specialized products and solutions to transform industries and everyday life. From helping electric cars charge faster and go farther to meeting life’s essentials for clean water, we’re around the world, working side by side with industry leaders in safety, healthcare, electronics, mobility and construction, to help you thrive today. 

VACANCY DETAILS :-

POST NAME - Finance Analyst

QUALIFICATION - B.Com/MBA

EXPERIENCE - 2 To 4 Years

LOCATION - Hyderabad

JOB DESCRIPTION :-

Job Scope includes Data extraction SAP and other sources, preparation of various reports on regular and periodic schedules and circulating to AP leadership team and supporting for all the data analytics

Responsibilities :-

• Strong knowledge of SAP ERP instances with an ability to navigate across various tables to compile meaningful process data
• Excellent ability in using MS Office Suit incl VBA Scripting and MS Access database for simplified reporting, visualization and process automations
• Experience in project management and troubleshooting skills.
• Working knowledge and Strong inclination to learn analytical tools and data visualization soft wares such as Power BI, Tableau Etc.

• Perceptual and analytical problem solving abilities relating to data analysis, identifying performance trends and presenting skills
• Experience in System testing incl participation in BIT & USAT.
• Directly liaisons with the Management teams in showcasing department performance metrics and identifying improvement opportunities
• Ability to use Quality Tools such as benchmarking, gap analysis, Pareto analysis, fish- bone diagrams, and process mapping for fact base decisions making.
• Ability to consolidate the process metrics and publish performance dashboards with trend analysis identifying key improvement areas.
• Capable of analyzing data in order to support the development of strategies to effectively manage the action plans that will resolve the issues.
• Strong invoice processing, disbursements and Internal Control mindset with an ability to identify the gaps and suggest remediation efforts
• Knowledge of international regulations like US GAAP, SOX guidelines etc.
• Should demonstrate strong customer orientation and service mindedness
• Ability to communicate both written and orally, to all levels of management and across different functions
• Communicates with various stakeholders across Source to Pay processes to simplify and streamline the value chain
• Administers and communicates policies and procedures which apply to invoice processing and related areas.

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